Select reporting types and invoice information to restrict the transactions that will be transferred to the EU sales list form and printed on the EU sales list report. You can make changes to the list before you print the report.
Select organization you want to associate to policy. Yellow organizations are available for selection. Other organizations ...
Select positions to add to the forecast, and a budget plan process and scenario to apply to them. To include a compensation ...
Select Purchase, Sales or Not included in sales tax book if this journal will be used for entry of sales or purchase transactions. ...
Select related tables to add to the definition group. Omitting these tables from the definition group may lead to table relationship ...
Select reporting types and invoice information to restrict the transactions that will be transferred to the EU sales list ...
Select summarization options on this dialog to bring in summarized estimates from the project plan. Use default selections ...
Select the "Show in Chart on Role Center" field in the Cash Flow Forecast window to display the chart on the Role Center. ...
Select the %1 field and define whether you want to show details or a summary of transactions when you post a journal to the ...
Select the accounting currency for the ledger and enter the exchange rate to use to convert amounts from the current ledger ...